Health Car Expenditures
Health Car expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237031 | 04/115/2017 | $343.60 |
Fire Department | 5237031 | 06/171/2017 | $246.80 |
Fire Department | 5237031 | 01/31/2017 | $485.16 |
Fire Department | 5237031 | 06/171/2017 | $178.04 |
Fire Department | 5237031 | 08/243/2016 | $471.65 |
Fire Department | 5237068 | 12/340/2016 | ($60.77) |
Fire Department | 5237068 | 12/340/2016 | $389.29 |
Fire Department | 5237068 | 02/46/2017 | $27.76 |
Fire Department | 5237068 | 02/46/2017 | $51.46 |
Medical Examiner | 5237000 | 08/244/2016 | $245.22 |
Fire Department | 5235075 | 02/47/2017 | $79.63 |
$2,457.84 |
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